51 to 75 of 302 Budgeting and Forecasting Jobs in London

SummaryAre you ready to shape the future of Finance & Business Management? Join us as a Business Manager and drive innovative AI for Operations initiatives. You will have the opportunity to partner with senior leaders, influence strategy and deliver measurable outcomes. You can grow your career, develop your skills and make … meaningful impact in a collaborative and inclusive environment. As a Vice President, Business Manager within Finance & Business Management, you will support AI for Operations initiatives across the Commercial & Investment Bank. You will partner with leaders in Operations, Digital & Platform Services, Finance and Data & Analytics to deliver transformation, shape strategy and ...

Your role at a glance The role of Senior Specialist Global FP&A (Team Operations and Data Center Analysis), is a key role within the Global Financial Planning and Analysis (FP&A) team, reporting to the Director Global FP&A, Operations and Data Center Analysis. The role combines responsibility … optimizing FP&A operating processes with delivering transparency for reporting data center performance at the asset and portfolio level, ensuring both the effectiveness of planning activities and the quality of financial insights. In this role, the Senior Specialist (m/f/d) oversees the operational functions and ensures ...

Truth, Trust, Together, Tomorrow. Four values that live at the heart of RLB. A place where People Make Progress. We value your skills, talents and unique perspectives – we think they are priceless. Bring them to RLB and you’ll be empowered to shape our future and your career … and meaningful ways. We’ll give you opportunities to work on some of the most ambitious and exciting projects currently being designed and developed in the built environment sector. You’ll continue to learn and advance as everyone who works for us is provided with a tailored training programme. ...

Company Description We’re Checkout.com. You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we’re behind many of the digital experiences you use every day. We are where the world checks out, enabling over 10 billion transactions yearly for more than … digital experiences, at scale. If you want to do career-defining work, you’ve come to the right place. We move fast, think globally, and believe great teams are built by hiring exceptional people with conviction, curiosity, and the desire to make an impact. With 20 offices across six continents ...

About the Role: We're looking for an experienced BOARD EPM Consultant to join a growing delivery team, supporting clients through the design, development and implementation of BOARD Enterprise Planning solutions. This is a hands‐on consulting role where you'll work directly with stakeholders to understand business requirements before … designing and developing robust planning, budgeting, forecasting and reporting solutions within the BOARD platform. You'll play a key role throughout the full implementation lifecycle, from requirements gathering through to deployment, training and ongoing optimisation. The ideal candidate will have strong BOARD development experience and be confident building multidimensional models ...

Company Description We’re the company. You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we’re behind many of the digital experiences you use every day. We are where the world checks out, enabling over 10 billion transactions yearly for more … digital experiences, at scale. If you want to do career-defining work, you’ve come to the right place. We move fast, think globally, and believe great teams are built by hiring exceptional people with conviction, curiosity, and the desire to make an impact. With 20 offices across six continents ...

Reporting to Executive Management Location London Overview of role The Digital Technology Director is pivotal in steering the company through an extensive digital transformation and establishing a long-term technology strategy to meet the growing demands of the business. The Digital Technology Director will lead a dedicated technology leadership team … Head of Systems & Architecture, Head of Projects, Head of Data), manage relationships with third-party IT service providers and major software vendors, and oversee the deployment of various digital solutions. The role demands a leader who is not only technically exceptional in all areas of technology (especially enterprise architecture ...

About Aptia Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence. With … presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind. Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health ...

Organisation: Victoria College of Arts and Design Job Title: IT Manager Location: Multi-campus Employment Type: Full Time Working Schedule: Monday to Friday Hours: 9:00 AM to 5:00 PM (with occasional evening and weekend commitments as required by the role) Department: IT Reports to: Deputy Director of Finance … Professional Services Line Management Responsibility: IT Coordinators across campuses Job Overview The IT Manager is a senior operational and leadership role responsible for the strategic oversight, day-to-day management, and continuous improvement of IT services across all campuses. The postholder will lead and manage IT Coordinators across three campuses ...

looking for an Oracle EPM Cloud techno-functional consultant with 3–6 years of relevant experience and hands-on experience in supporting and enhancing Oracle EPM Cloud environments. Essential Qualifications & Experience Hands-on experience with Oracle EPM Cloud, particularly Planning and Budgeting (PBCS/EPBCS). Experience supporting budgeting, forecasting … and financial planning processes. Good understanding of EPM dimensions, hierarchies, forms, business rules and application configuration. Experience troubleshooting EPM data loads, integration jobs and pipeline failures. Experience loading and reconciling Actuals, Budget, Encumbrance and Commitment/Obligation data. Experience integrating Oracle EPM Cloud with Oracle ERP Cloud/General Ledger. ...

Help us grow a safer, cleaner, healthier future for everyone every day. We empower you with autonomy, growth, and purpose-driven work in a diverse, inclusive environment—where your impact truly matters every day. Help grow a safer, cleaner, healthier future for everyone, every day. Role Overview The Consultant … part of the Enterprise Architecture function and reports into the Domain Architect, supporting the objectives of the Enterprise Solutions team. The role focuses on Finance and Operations, supporting diagnostic and advisory engagements across Halma Operating Companies (OpCos). The consultant will help OpCos assess their finance and operational processes, identify ...

Cognism is the leading provider of European B2B data and sales intelligence. Ambitious businesses of every size use our platform to discover, connect, and engage with qualified decision-makers faster and close more deals. Headquartered in London with global offices, Cognism’s contact data and contextual signals are trusted … will establish cloud financial management as a continuous discipline across the entire Cognism R&D organisation. Working across Platform Engineering, Product Engineering, Data and R&D Operations, you will connect AWS usage, service ownership and engineering decisions to clear financial outcomes. This is a group‐wide, hands‐on role focused ...

client - a large, mature and complex, financial services business seeking an experienced Anaplan Platform Lead to own the strategic direction, architecture, governance and ongoing development of the enterprise Anaplan ecosystem. This is a high-profile role with the opportunity to shape how planning and decision-making are delivered across … organisation. Working closely with senior Finance, Technology and Business leaders, you will define the platform roadmap, establish best practice, and ensure Anaplan continues to deliver scalable, high-quality planning capabilities that support the future ambitions of the business. This role offers a unique opportunity for an experienced Anaplan leader ...

Financial Planning & Analysis Recruitment FD Capital recruits permanent FP&A professionals for UK businesses — from FP&A Analysts and FP&A Managers through to Heads of FP&A. Every candidate we place holds a recognised accountancy or finance qualification and has demonstrable experience in financial modelling, budgeting, forecasting and commercial … finance analysis. Adrian Lawrence FCA , founder of FD Capital and a Fellow of the ICAEW, leads our senior finance recruitment practice. We place FP&A professionals across technology and SaaS businesses, PE-backed portfolio companies, financial services firms and mid-market corporates. For engagement types other than permanent ...

Working for a growing B2B lending business working with brokers and introducers to provide funding solutions to UK businesses. The business operates in a fast-paced operational finance environment where reporting accuracy, investor management, cash flow visibility, operational control, and financial accountability are critical to long-term growth. The Role … Seeking a highly organised, commercially aware, technically capable, and hands-on Finance Manager to perform the day-to-day operational finance function of the business. The role is responsible for supporting the operational finance layer across the business while helping improve reporting visibility, financial controls, investor operations, reconciliations, BI reporting ...

insure small businesses and enable big dreams – not just for our customers, but for our people and communities too. With over 1,000,000 active insurance policies, we protect builders, bakers, landlords and more than 1,200 other trades. We’re a technology company as well as one that sells … insurance. That means we build, we fail, we learn and we improve. Through our global social impact strategy, called 'The Big Dreams Project’, we're working to help 10,000 small businesses start or grow by 2030. Why not check out our advert on YouTube: Simply Business TV advert ...

Select how often (in days) to receive an alert: The ASR Group® family of companies make up the world’s largest refiner and marketer of cane sugar. The companies produce a full line of grocery, industrial, foodservice and specialty sweetener products. Across North America, ASR Group® companies operate five sugar … refineries, located in California, Maryland, Louisiana, Canada and Mexico. In Europe, ASR Group® companies operate sugar refineries in the United Kingdom, Portugal, and, with a joint venture partner, Italy. The companies also farm sugarcane and own sugar mills in Mexico and Belize. The ASR Group® portfolio includes the leading brands ...

Commercial Finance Director London | Hybrid | Flexible Commercial Finance Director for a global market-leading business operating at the intersection of technology, media, live events and entertainment. This is a newly created role with significant visibility and influence, partnering directly with divisional leadership and group finance to drive performance, support strategic … decision-making and build a best-in-class commercial finance capability. This role will act as the trusted commercial finance partner to a major global division, providing insight, challenge and strategic support across performance management, forecasting, pricing, investment decisions and growth initiatives. Key responsibilities include: * Owning the consolidated commercial view ...

online retailer for fashion lovers all around the world. We exist to give our customers the confidence to be whoever they want to be, and that goes for our people too. At ASOS, you're free to be your true self without judgement, and channel your creativity into a platform … Manager for Technology, you will be the lead Finance Business Partner for our Technology function, working closely with senior Technology leaders and Procurement to drive strong financial performance, strengthen cost control and ensure we are getting the best possible return from our technology investment. You will own the financial planning ...

Role Overview Halma has a complex environment consisting of an HQ organisation and 40+ individual companies. The Infrastructure Architect is a senior technical authority responsible for defining, governing and evolving infrastructure architecture across M365, Azure, Dynamics 365, Power Platform and on‐premises infrastructure. This role provides architectural direction, standards and … assurance across the group. The Infrastructure Architect will ensure infrastructure platforms are secure, resilient, scalable and aligned to business and technology strategy, while enabling operating companies to adopt best practices consistently. The role will be reporting into the Head of Global Technology Services and works closely with senior technical leads ...

company behind the PlayStation brand. As a subsidiary of Sony Group Corporation, we're part of a proud legacy of innovation and excellence. SIE is a dynamic technology company, delivering cutting-edge hardware and network services to more than 100 million people and an entertainment leader, home to some … most beloved and recognizable intellectual properties (IP) in the world. Our role at SIE is to create and nurture the experiences under the PlayStation brand, a name synonymous with entertainment excellence and creativity. Role overview: The PlayStation Store is a multibillion-dollar global digital commerce platform at the center ...

Posted 2 days ago Location London Area, United Kingdom Hybrid Also advertised in: London, England, United Kingdom EXL (NASDAQ: EXLS) is a global data and artificial intelligence ("AI") company that offers services and solutions to reinvent client business models, drive better outcomes and unlock growth with speed. EXL harnesses … power of data, AI, and deep industry knowledge to transform businesses, including the world’s leading corporations in industries including insurance, healthcare, banking and financial services, media and retail, among others. EXL was founded in 1999 with the core values of innovation, collaboration, excellence, integrity and respect. We are headquartered ...

About WPP Production We are WPP Production - the unified global production company that brings together all of WPP's content producers, studios and craft experts into one connected organisation. We combine world-class human craft with next generation technology to originate, design, and deliver multi-channel content systems at scale. … Built for borderless collaboration and powered by deep craft expertise, we are the production engine designed for today's always on, AI driven marketing world. About WPP WPP is the trusted growth partner for the world’s leading brands. We unitecutting-edge media intelligence and data solutions, world-class creativity ...

346252NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Required. Head of Finance and Operations - Technology Solutions Head of Finance and Operations … join our team in London, England (GB-ENG), United Kingdom (GB).Job Specification: Head of Finance and Operations – Technology Solutions EuropePosition OverviewThe CFO & Head of Operations for Technology Solutions Europe will lead both the financial and operational agenda of a $1.5 billion business unit within the European division ($3 billion ...

help people who are making a difference in the world. Built on Microsoft Dynamics 365 Business Central, our solutions help nonprofits, school boards, and government agencies reach their greatest potential using technology, freeing up their time and resources to focus on the good they want to achieve. As our Director … Professional Services, you will own the P&L and the book of business for a portfolio of client engagements worth $3–5M, deciding how the delivery organization is resourced, priced, and run to protect a healthy margin. You will lead a team of consultants, business analysts, and project managers delivering ...